Voucher Wise Summary Report
Opening Balance | 729,772 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 200,000 | 03/04/2021 | FFC/2021-22/P/1 | Expenditures | 87,903 | |||||||
30/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 200,000 | 03/04/2021 | FFC/2021-22/P/2 | Expenditures | 63,217 | |||||||
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 400,000 | 03/04/2021 | FFC/2021-22/P/3 | Expenditures | 21,433 | |||||||
30/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 400,000 | 06/04/2021 | FFC/2021-22/P/4 | Expenditures | 9,500 | |||||||
Direct Receipts | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 109,919 | ||||||||||
Direct Receipts | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 78,200 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/5 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 30/04/2021 | FFC/2021-22/P/6 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:25:00 PM. |